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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : Y. M. D. TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | Y. M. D. TRANSPORT |
| Siren | 843377367 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10892 |
| Management number | 2018B05103 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 3 125.00 | 11 875.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 125.00 | 11 875.00 | 15 000.00 |
072 Receivables – Other | 4 182.00 | 4 182.00 | 4 182.00 | |
084 Cash | 23 089.00 | 23 089.00 | 23 089.00 | |
096 Total Current Assets + Prepaid Expenses | 27 271.00 | 27 271.00 | 27 271.00 | |
110 Total Assets | 42 271.00 | 3 125.00 | 39 146.00 | 42 271.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 076.00 | |||
142 Total Equity - Total I | 28 576.00 | |||
172 Other debts | 10 570.00 | |||
176 Total debts | 10 570.00 | |||
180 Liabilities Total | 39 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 579.00 | 67 579.00 | ||
230 Other income | 2 306.00 | 2 306.00 | ||
232 Total operating income excluding VAT | 69 885.00 | 69 885.00 | ||
242 Other external expenses | 30 739.00 | 30 739.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 2 533.00 | 2 533.00 | ||
252 Social security contributions | 285.00 | 285.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 36 696.00 | 36 696.00 | ||
270 Operating profit | 33 189.00 | 33 189.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 4 978.00 | 4 978.00 | ||
310 Profit or loss | 28 076.00 | 28 076.00 | ||
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